3676 Tally Erp Jobs - Page 19

Under direct supervision, this position works on complex clerical functions related to accounting activities. Use automated accounting systems to perform routine data collection, data input May be required to perform duties such as mail distribution, copying, filing, and data entry May interface with other groups inside and outside the organization, vendors, and project Maintain compliance with all applicable policies, procedures, and global standards Plan, organize, and carry out assignments as directed Adhere to and support Fluors Health, Safety Environmental and Sustainability Policies Other duties as assigned Basic Job Requirements A combination of education and directly related experience equal to two (2) years; some locations may have additional or different qualifications in order to comply with local requirements Ability to communicate effectively with audiences that include but are not limited to management, coworkers, clients, vendors, contractors, and visitors Job related technical knowledge necessary to complete the job Ability to attend to detail and work in a time-conscious and time-effective manner Preferred Qualifications High school diploma or global equivalent with preference for accounting education in a technical or advanced education environment Some prior accounting experience Strong interpersonal and communication skills Basic computer and software skills to include the use of word processing, email, spreadsheets, and electronic presentations To be Considered Candidates: Must be authorized to work in the country where the position is located.

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and collections. Ensure accurate and timely financial reporting, including balance sheet finalization and tax compliance. Maintain customer relationships through effective communication and issue resolution. Coordinate with internal teams to ensure seamless execution of business processes. Identify areas for process improvement and implement changes as needed.

Responsibilities: * Prepare GST returns & income tax filings * Calculate TDS deductions & payments * Manage customer accounts & sales entries * Ensure accurate export documentation & finances Provident fund

Looking for a self-motivated Acoounts professional with 2-3 years of relevant experience in Tally or Zoho books. Female candidates are preferred.

Book keeping and Oversee accounts and compliance management, including MIS Reporting, tax returns filing, financial reporting, and regulatory requirements. Perform Audit planing, documentation, oversee and handle audits Manage client relationships, ensuring timely delivery of services and maintaining high levels of satisfaction. Ensure accurate financial record-keeping, budgeting, forecasting, and cost control across multiple clients. Collaborate with internal teams to identify opportunities for process improvements and implement changes as needed. Develop strong client relationships through effective communication, trust-building, and proactive issue resolution.

Ensuring payments, amounts and records are correct. Recording and filing cash transactions. Invoice processing and filing. Processing expense requests for the accountant to approve. Updating & maintaining procedural documentation.

What youll do Tl;dr sell, sell and sell some more to get the $$$ in . But since job descriptions are supposed to be serious stuff, feel free to read on. Your day-to-day would involve talking to e-commerce business owners globally(mid-market), understanding their problems & helping them understand how our product improves their lives. Youll be responsible for taking up product demos and closing deals to get the $$ in via online and offline meetings. Writing creative cold emails/Linkedin messages which truly break through the noise (we've tried some wacky stuff in the past, we take this a little overboard). Playing the role of a trusted product advisor over sales demos to show customers how our product improves their lives. Keeping your ears to the ground to collect customer feedback and forming a pipe for regular flow of customer insights to the product team. Building the backbone for our sales process to scale for the next stage of growth. What makes you a good fit Your childhood dream was to sell ice to an eskimo (brownie points if you've tried it). You have 1+ years of selling in the Indian market(youre desi at heart). You have 4+ years of experience doing enterprise sales at a SaaS startup. You have stories of selling stuff to people (this could even be concert tickets, sports cards or something you made). You have a way with words and have a collection of the best cold emails you've seen and written. You have a genuine interest in conversations with people.

Job description • Assist in the preparation of monthly, quarterly, and annual financial statements and reports • Reconcile and maintain balance sheet accounts, including bank reconciliations. • Prepare and examine financial records, statements, and reports to ensure accuracy, completeness, and compliance with relevant laws and regulations, including GST regulations • Manage the preparation and filing of GST returns, including GSTR 1, GSTR 3B, GSTR 9, and other applicable returns • Stay updated on changes to GST regulations, including updates related to GST rates, input tax credits, and compliance requirements • Process job work - return, ensuring accurate recording and reporting of job work transactions • Manage e-way bill generation and compliance, ensuring compliance with e-way bill regulations and timely generation of bills for inter-state movement of goods • Handle TDS (Tax Deducted at Source) liability and compliance, including preparation and filing of TDS returns and ensuring timely deposit of TDS with the authorities • Manage TCS (Tax Collected at Source) compliance, including the preparation of TCS returns and accurate recording of TCS transactions • Support external audits by providing necessary documentation and explanations related to GST, job work, TDS, and TCS • Stay updated on accounting regulations and best practices, especially related to GST, job work, TDS, and TCS, to ensure compliance and recommend process improvements • Identify and implement opportunities for cost savings and process efficiencies related to GST, job work, TDS, and TCS • Provide financial analysis and support for special projects, as needed • Qualifications: • Bachelor's degree in Accounting, Finance, or a related field • 10+ years of experience as an Accountant or in a similar role, with a strong focus on GST compliance and related areas • Proficient in using accounting software Tally and MS Excel • Strong understanding of generally accepted accounting principles (GAAP) and GST regulations • Experience in preparing GST returns, including GSTR 1, GSTR 3B, GSTR 9, and other applicable returns • Familiarity with job work - return, e-way bill, TDS liability, and TCS processes • Excellent analytical and problem-solving skills • Detail-oriented with strong organizational and time management abilities • Ability to work independently and collaboratively in a team environment • Strong communication and interpersonal skills

Responsible for preparing accurate financial reports, managing accounts payable/receivable, and supporting audits and tax compliance. Assists in budgeting, payroll, GST, and financial analysis to ensure cost control and policy adherence.

Handle day-to-day accounting tasks including journal entries ledger management and bank reconciliations. Prepare and maintain books of accounts in compliance with accounting standards. Assist in preparation of monthly, quarterly, and annual report. Required Candidate profile Manage accounts payable and receivable processes including vendor payments and customer invoicing. Collaborate with internal teams and external vendors on financial matters. Good Knowledge of GST, TDS

We are looking for a highly skilled and experienced Typist to join our team at Vijaya Diagnostic Centre Limited. The ideal candidate will have excellent typing skills and attention to detail, with 2-5 years of experience in the field. Roles and Responsibility Manage and maintain accurate and up-to-date records and documents. Provide administrative support to ensure smooth operations. Develop and implement effective filing systems, both physical and digital. Coordinate with team members to achieve common goals. Perform data entry tasks with high accuracy and efficiency. Prepare reports and presentations as required. Job Requirements Proficient in Microsoft Office applications, particularly Word and Excel. Excellent typing speed and accuracy with strong attention to detail. Strong organizational and time management skills with the ability to prioritize tasks. Effective communication and interpersonal skills, enabling collaboration with colleagues and clients. Ability to work independently and as part of a team, demonstrating flexibility and adaptability. Strong problem-solving skills with the ability to think critically and creatively.

Lead the implementation, ERP configuration, Enhancements/ Customizations, ensuring alignment with business processes and requirements. Design, develop, and implement solutions within the ERP system to meet business needs, including integrations with other systems and data sources. Provide ongoing support and troubleshooting for ERP system users, resolving issues in a timely manner to minimize disruptions to business operations. Coordinate regular system and control audits to ensure data integrity and compliance with established policies and procedures. Develop and maintain user documentation, training materials, and standard operating procedures for the ERP system. Stay informed about industry best practies and emerging trends in ERP systems and recommend improvements or enhancements as needed. Collaborate with IT and other cross-functional teams to coordinate system upgrades, patches, and enhancements. Act as a subject matter expert and provide guidance and training to end-users on ERP system functionality and best practices. Qualifications: Bachelors degree in information technology, Computer Science, Business Administration, or related field. Master's degree preferred. 5-6 years of experience in implementing, configuring, and supporting ERP systems from Finance functional point of view. Experience in Travel industry shall be added advantage. Strong understanding of business processes and requirements, with the ability to translate them into technical solutions within the ERP system. Proficiency in ERP system administration, configuration, and customization. Excellent analytical and problem-solving skills, with a keen attention to detail. Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment. Relevant certifications in ERP systems (e.g., Oracle, SAP, Microsoft Dynamics) are a plus. This job description outlines the primary responsibilities and qualifications for the Functional Expert for ERP position. Candidates who meet these criteria and demonstrate a passion for leveraging ERP systems to drive business success are encouraged to apply.

Role & responsibilities - Able to handle GRN Issues and discussion with category and WH Team - Processing of Inter & intra-Company invoices - Invoice processing within TAT & Error analysis - Rental invoices processing - Good MS Excel skills - Ability to handle vendor & Client queries

Post: Account Assistant Qual- B.Com Exp: Min 1Yrs Salary: As per candidates Ms Palak 9157895300

Roles and Responsibilities Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS. Kindly Share the resume to 9345492218 / 8122071363

1. candidate have to handle auditing , book keeping, gst,tds and also have to prepare financial statement .

Mandatory experience on CCH software Should have worked/handled 1040 returns Should have knowledge/basic understanding of 1041 form, 1099 consolidated form, K-1s form. Excellent communication skills verbal & written. Good MS Office skills Ready to travel to the US (if required)

Day-to-day hotel accounting operations, financial reporting, and statutory compliance. Must have strong knowledge of hospitality accounting systems, tax regulations, and internal controls. Prior experience in hotel industry accounts is mandatory. Required Candidate profile Immediate Joiner with residing in nearby location, Must have strong knowledge of hospitality accounting, tax regulations, and accounting software (e.g., IDS, Tally, etc.).

The candidate should have a solid understanding of accounting principles, financial statements, and bookkeeping practices. Excellent communication, Experience with accounting software like sap

We are seeking a detail-oriented and experienced Accountant to manage day-to-day accounting tasks, ensure compliance with statutory requirements, and maintain accurate financial records. The ideal candidate will have hands-on experience with Tally software, GST filing, TDS, and income tax return processes. This is an excellent opportunity to grow in a dynamic and supportive work environment. Role & responsibilities Manage and maintain daily accounting records using Tally / Tally ERP / Tally Prime Perform bookkeeping , purchase entry , and overall financial documentation Handle GST filing , GST return , and service tax return processes Ensure timely and accurate TDS filing , TDS return , and TDS compliance Prepare and file Income Tax Returns (ITR) and maintain related documents Assist in preparing financial statements and audit support documentation Ensure compliance with statutory financial regulations and internal policies Reconcile bank statements, vendor payments, and manage accounts payable/receivable Coordinate with auditors, vendors, and internal teams for accounting queries Preferred candidate profile : Educational Qualification : B.Com Any Specialization Strong proficiency in Tally / Tally ERP / Tally Prime Hands-on experience in GST, TDS, ITR , and service tax return filing Sound knowledge of bookkeeping and accounting principles Proficiency in MS Excel and basic accounting tools Strong attention to detail and accuracy Good communication skills and the ability to work independently

Job Summary: The Account Executive - Payroll will be responsible for the accurate and timely processing of payroll for our organization. This role requires a strong understanding of accounting principles, proficiency in Tally and Excel, and the ability to work effectively with team members and external partners. The ideal candidate will have previous payroll experience and a commitment to the values and mission of Dr Reddys Foundation. Role & responsibilities: 1. Payroll Processing: Accurately process payroll for all employees, including calculating wages, overtime, deductions, and withholdings. Utilize Tally and Excel to maintain payroll records and documentation. Ensure compliance with federal, state, and local payroll regulations. 2. Benefits Administration: Administer employee benefits, including health insurance, retirement plans, and other benefits programs. Ensure accurate deduction and contribution processes for benefits. 3. Tax Compliance: Prepare and submit payroll tax reports in accordance with regulatory requirements. Stay current with changes in tax regulations and make necessary adjustments to payroll processes. 4. Financial Reporting: Assist in the preparation of financial reports related to payroll and benefits. Reconcile payroll accounts and resolve discrepancies. 5. Documentation and Recordkeeping: Maintain organized payroll files using Tally and Excel. Respond to employee inquiries regarding payroll and benefits. 6. Collaboration: Collaborate with the HR team to ensure accurate employee data and compliance. Work with external vendors, such as payroll service providers, to manage payroll processes. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 2-3 years of experience in accounting, with a focus on payroll administration. Proficiency in Tally and Excel. Strong knowledge of payroll regulations, tax laws, and compliance. Excellent attention to detail and organizational skills. Effective communication skills and the ability to work in a team. Discretion and the ability to handle sensitive employee information confidentially. Benefits: Competitive salary commensurate with experience. Comprehensive benefits package, including health, dental, and retirement plans. Opportunities for professional development and growth. A collaborative and mission-driven work environment.

Roles and Responsibilities Maintain accurate financial records, including accounts payable, accounts receivable, cash book, and ledger. Perform data entry tasks with high accuracy and efficiency using Tally ERP software. Prepare vouchers for various transactions such as purchase invoices, sales invoices, credit notes, debit notes, etc. Desired Candidate Profile 0-1 years of experience in accountancy or related field. B.Com degree from a recognized university. Proficiency in Tally ERP software with excellent typing skills Strong understanding of accounting principles and practices.

Responsibilities: Prepare financial reports using Tally software. GSTR returns filing knowledge Ensure compliance with tax laws through GST returns. Manage accounts payable/receivable cycle.

Job description Role & responsibilities Financials and Business Accounting. Manage payroll Manage Book keeping Monthly MIS Preparation Assist in preparing monthly P&L and Balance Sheet Preparation Regulatory & Reporting Compliances Financial Reports Preparation Coordinate with statutory auditor to complete the audit in a timely manner. Work with the teams on matters of Taxation, TDS, GST, ESI, PF, PT Submission GST Reconciliation and Reply to various authorities as and when required Managing Banking and Financial Transactions Working on government subsidiaries and benefits. Assist in the import and export process by coordinating with suppliers, freight forwarders, customs brokers, and other relevant parties to ensure timely and accurate delivery of goods. Aware and updated on changes in customs requirements and assisting with customs clearance procedures. Coordinate with finance and accounting departments to ensure accurate and timely payment of import duties, taxes, and freight charges. Knowledge of customs regulations and experience with customs clearance procedures. Providing financial reports and interpreting financial information to managerial staff while recommending further courses of action. Preferred candidate profile BCom / MCom with excellent academic and work experience will be preferred equally. Preference will be given to candidates having experience in CA Firm and Manufacturing Industry. Role: Accountant / Accounts Executive Industry Type: Medical Devices & Equipment Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: M.Com in Any Specialization Key Skills: Payroll Management Record Keeping TDS Accounting Operations Tally ERP Records Management GST Tally Accounting Bank Reconciliation

Manage accounts payable/receivable, Ensuring timely processing of invoices and payments. Handle bank reconciliations, and expense tracking site wise Prepare and maintain accurate financial records, vouchers share resume on hr@arohaninforcare.com